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    Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

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    Priya Singh
    This document is a tax invoice from Sane Retails Private Limited to Pbsingh for the sale of one peach-colored and black jumpsuit. The order was placed on April 8, 2022 and the invoice was issued on April 9, 2022. The total amount due is Rs. 879 including Rs. 837.14 in CGST and Rs. 41.86 in IGST.

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    © All Rights Reserved
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    Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

    Uploaded by

    Priya Singh
    126 views1 page
    This document is a tax invoice from Sane Retails Private Limited to Pbsingh for the sale of one peach-colored and black jumpsuit. The order was placed on April 8, 2022 and the invoice was issued on April 9, 2022. The total amount due is Rs. 879 including Rs. 837.14 in CGST and Rs. 41.86 in IGST.

    Original Title

    9241840236

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    This document is a tax invoice from Sane Retails Private Limited to Pbsingh for the sale of one peach-colored and black jumpsuit. The order was placed on April 8, 2022 and the invoice was issued on April 9, 2022. The total amount due is Rs. 879 including Rs. 837.14 in CGST and Rs. 41.86 in IGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    126 views1 page

    Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

    Uploaded by

    Priya Singh
    This document is a tax invoice from Sane Retails Private Limited to Pbsingh for the sale of one peach-colored and black jumpsuit. The order was placed on April 8, 2022 and the invoice was issued on April 9, 2022. The total amount due is Rs. 879 including Rs. 837.14 in CGST and Rs. 41.86 in IGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice

    Invoice Number: I0623SA000143848 PacketID: 9241840236


    Order Number: 1201297-2478381-7437803 Invoice Date: 09 Apr 2022
    Nature of Transaction:Inter-State Order Date: 08 Apr 2022
    Place of Supply: BIHAR Nature of Supply: Goods
    Bill to / Ship to:

    Pbsingh
    Sarvodaynager ,near gyatri mndir,sukhdev
    Customer Type: Unregistered
    shmark Begusarai Begusarai - 851101
    BR, India

    Bill From: Ship From:

    Sane Retails Private Limited Sane Retails Private Limited


    Khewat No.685/621, Khatoni No. Khewat No.685/621, Khatoni No.
    782,Mustil/Kila No. 23//8(8-0),9(7-16),10(2- 782,Mustil/Kila No. 23//8(8-0),9(7-16),10(2-
    13), 11(7-18),12(8-0), 13(8-0),14/2(4- 13), 11(7-18),12(8-0), 13(8-0),14/2(4-
    9),19(8-0), 20(8-0), 21(8-0),22/1(2-6), 9),19(8-0), 20(8-0), 21(8-0),22/1(2-6),
    24//15(3-1),16(7-2), 24(2-7), 25(8- 24//15(3-1),16(7-2), 24(2-7), 25(8-
    0),25//4(4-19),5(8-0),6(5-9), Village Luhari, 0),25//4(4-19),5(8-0),6(5-9), Village Luhari,
    Jhajjar, Haryana-124108 Jhajjar, Haryana-124108

    GSTIN Number: 06AAXCS0974R1Z7


    Gross Other Taxable SGST/ Total
    Qty Discount CGST IGST Cess
    Amount Charges Amount UGST Amount

    SSFSJMST46956029 - SASSAFRAS Peach-Coloured and Black Colourblocked Smocked Jumpsuit, Size: L


    HSN: 62044390, 5.0% IGST
    1 Rs 1999.00 Rs 1120.00 Rs 0.00 Rs 837.14 Rs 41.86 Rs 879.00

    TOTAL Rs 1999.00 Rs 1120.00 Rs 0.00 Rs 837.14 Rs 41.86 Rs 879.00

    Sane Retails Private Limited

    Authorized Signatory

    DECLARATION
    The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale

    Reg Address: Purchase made on


    Sane Retails Private Limited,Awfis, 7th floor, HM Vibha Tower, 25 Laskar Hosur Road, Adugodi, Bengalore
    560029, , Bengaluru, Karnataka-560029
    CIN No. U52500HR2016PTC064234

    If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
    or log on to www.myntra.com/ contactus

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